Pierluigi Limited in Barking, IG11 7PZ

Description

Data updated on: 01-11-2023

The official date this company was started is Thu, 17th May 2007. Started under no. 06250359, the company operates as a Private Limited Company. You can contact the headquarters of this firm during its opening hours at the following location: 3 Jarvis Close, IG11 7PZ Barking. This business's declared SIC number is 47710: Retail sale of clothing in specialised stores. May 31, 2022 is the last time company accounts were filed.

For the following firm, the full range of director's duties have so far been carried out by Sonay S. who was assigned this position 17 years ago.

Sonay S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 603	22 816	24 839	25 050	25 200

Balance Sheet
Cash Bank In Hand	33 719	39 329	47 426	69 077	39 210
Cash Bank On Hand					39 210	25 764	18 907	17 343	27 027	17 469	5 411	925
Current Assets	73 648	65 984	80 505	92 276	91 316	104 581	103 096	86 820	102 588	91 663	88 903	80 627
Debtors	2 057	5 371	7 767	4 525	5 634	6 622	117	643	105	52	864	60
Net Assets Liabilities					25 200	21 283	21 884	22 131	19 380	14 295	7 813	8 076
Net Assets Liabilities Including Pension Asset Liability	6 603	22 816	24 839	25 050	25 200
Property Plant Equipment					472	377	302	242	194	156	126	100
Stocks Inventory	37 872	21 284	25 312	18 674	46 472
Tangible Fixed Assets	454	364	737	590	472
Total Inventories					46 472	72 195	84 072	68 834	75 456	74 142	82 628	79 642
Trade Debtors	2 000	3 216	1 682

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 503	22 716	24 739	24 950	25 100
Shareholder Funds	6 603	22 816	24 839	25 050	25 200

Other Financial Data
Accruals Deferred Income Within One Year	1 164	1 365	1 365	1 150	4 162
Accrued Liabilities Deferred Income					4 162	1 150	1 150	900	600	550	350
Accumulated Depreciation Impairment Property Plant Equipment					1 350	1 445	1 520	1 580	1 628	1 666	1 696	1 722
Average Number Employees During Period									2	2	1	1
Corporation Tax Due Within One Year	224	4 059	483	63	46
Corporation Tax Payable					46	274	145	61
Creditors					66 588	83 675	81 514	64 931	83 402	77 524	81 216	72 651
Creditors Due Within One Year	67 499	43 532	56 403	67 816	66 588
Dividends Paid On Shares						5 000
Finished Goods Goods For Resale	37 872	21 284	25 312	18 674	46 472	72 195	84 072	68 834	75 456	74 142	82 628	79 642
Fixed Assets	454	364	737	590	472	377	302	242	194	156	126	100
Increase Decrease In Depreciation Impairment Property Plant Equipment						95	75	60	48	38	30	26
Net Current Assets Liabilities	6 149	22 452	24 102	24 460	24 728	20 906	21 582	21 889	19 186	14 139	7 687	7 976
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Other Creditors					39 983	46 591	42 311	46 058	82 602	76 627	80 866	72 651
Other Creditors Due Within One Year	37 767	33 678	36 953	46 443	39 983
Other Taxation Social Security Payable					504				200	347
Other Taxation Social Security Within One Year	98	60	49	518	504
Par Value Share		1	1	1	1
Prepayments Accrued Income					5 634	6 622	117	643	105	52	864	60
Prepayments Accrued Income Current Asset	57	2 155	6 085	4 525	5 634
Profit Loss For Period		16 213	2 023	211	150
Profit Loss On Ordinary Activities After Tax						1 083	601	247	-2 751	-5 085	-6 482	263
Property Plant Equipment Gross Cost					1 822	1 822	1 822	1 822	1 822	1 822	1 822	1 822
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Capital Authorised	1 000	1 000	1 000	100	100
Tangible Fixed Assets Additions			558
Tangible Fixed Assets Cost Or Valuation	1 264	1 264	1 822	1 822	1 822
Tangible Fixed Assets Depreciation	810	900	1 085	1 232	1 350
Tangible Fixed Assets Depreciation Charged In Period		90	185	147	118
Total Assets Less Current Liabilities	6 603	22 816	24 839	25 050	25 200	21 283	21 884	22 131	19 380	14 295	7 813	8 076
Trade Creditors Trade Payables					21 893	35 660	37 908	17 912
Trade Creditors Within One Year	28 246	4 370	17 553	19 642	21 893

Company staff

Sonay S.

Role: Director

Appointed: 18 May 2007

Latest update: 1 January 2024

Petia S.

Role: Secretary

Appointed: 18 May 2007

Resigned: 31 March 2009

Latest update: 1 January 2024

Lewis Secretaries Limited

Role: Corporate Secretary

Appointed: 17 May 2007

Resigned: 17 May 2007

Address: Billet Road, Romford, Essex, RM6 5SX

Latest update: 1 January 2024

Harper Directors Limited

Role: Corporate Director

Appointed: 17 May 2007

Resigned: 17 May 2007

Address: Billet Road, Romford, Essex, RM6 5SX

Latest update: 1 January 2024

People with significant control

Sonay S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 2013-10-14
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2013-10-14
Annual Accounts 2014-12-23
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	2014-12-23
Annual Accounts 2015-10-08
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	2015-10-08
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts 2016-06-27
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2016-06-27
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Pierluigi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonay S.

Petia S.

Lewis Secretaries Limited

Harper Directors Limited

People with significant control

Sonay S.

Accounts Documents

Company filings

Filing category

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